HILTEC LTD

Company Registration Number:
08848695 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HILTEC LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

HILTEC LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Current assets
Debtors:   164,350 157,800
Cash at bank and in hand: 37,286 90,717
Total current assets: 201,636 248,517
Creditors: amounts falling due within one year:   (91,953) (112,447)
Net current assets (liabilities): 109,683 136,070
Total assets less current liabilities: 109,683 136,070
Creditors: amounts falling due after more than one year:   (92,500) (122,500)
Total net assets (liabilities): 17,183 13,570
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,182 13,569
Shareholders funds: 17,183 13,570

The notes form part of these financial statements

HILTEC LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2023
and signed on behalf of the board by:

Name: J. Hutchings
Status: Director

The notes form part of these financial statements

HILTEC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HILTEC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 11 11